SAP Table - T045G

SAP TableT045G
DescriptionBank charges table for bill of exchange presentation
Table TypePOOL
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

TableDescriptionModule
KNKACustomer master credit management: Central dataFI-AR
T056ATime-dependent conditionsFI-AR
LWM_CFS_MSGMTFinFactSheet - Company Code GroupsFI-AR
SEPA_NR_CUSTSEPA Mandate Reference ID: Number Range CustomizingFI-AR
LWM_CFS_CRLOCALFinFactSheet - Local usage of SAP Credit ManagementFI-AR
T060TEvaluation names in the FI information systemFI-AR
LWM_CFS_CCHARTFinFactSheet - Custom ChartFI-AR
T687TAccount Determination: Account Key TextsFI-AR
T040SBlocking reasons for dunning noticesFI-AR
TRERIAdditional days for remaining risk postingFI-AR

Full List of SAP Accounts Receivable Tables